| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ChotI bai(Daughter) MP-45-005-032-001/35 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL022290
| Credited |
29/06/2022
|
|
|
2
| शोभाराम MP-45-005-032-001/39 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
3
| नानसिंह(Self) MP-45-005-032-001/41 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL022290
| Credited |
29/06/2022
|
|
|
4
| शाम वती MP-45-005-032-001/25 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
5
| सम्पतिया MP-45-005-032-001/32 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL022290
| Credited |
29/06/2022
|
|
|
6
| रोशनी(Daughter) MP-45-005-032-001/34 | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL022290
| Credited |
29/06/2022
|
|
|
7
| सुकवारिया बाई(Self) MP-45-005-032-001/20-C | ST |
चान्दरानी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745005WL022290
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |